Boys And Girls Club Of Kennebec Valley is located in Gardiner, ME. The organization was established in 2002. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Boys And Girls Club Of Kennebec Valley employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Kennebec Valley is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Boys And Girls Club Of Kennebec Valley generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 8.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE PHYSICAL, SOCIAL, EDUCATIONAL, CULTURAL, VOCATIONAL, & CHARACTER DEVELOPMENT OF COMMUNITY MEMBERS IN THE KENNEBEC VALLEY AREA WITHOUT DISCRIMINATION AS TO RACE, NATIONALITY, AGE, SEX, DISABILITY OR FINANCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE-STATE OF MAINE LICENSED CHILD CARE SERVES CHILDREN AGES SIX WEEKS TO GRADE FIVE, MONDAY THROUGH FRIDAY FROM 6:30 AM TO 5:30 PM FIFTY WEEKS PER YEAR. APPROXIMATELY 200 CHILDREN SERVED PER DAY.
TEEN PROGRAM-SERVES CHILDREN GRADES 6-12. PROGRAMS FOR TEENS CONSIST OF TUTORING, ARTS, PHYSICAL ACTIVITY, COMMUNITY SERVICE, MENTORING, AND SOCIAL EXPERIENCES. PROGRAMS ARE OPEN MONDAY THROUGH FRIDAY 2:00 TO 5:30 PM FORTY WEEKS PER YEAR. APPROXIMATELY 70 TEENS SERVED PER DAY.
SUMMER CAMP-SERVES AGES 3-18 PROGRAM CONSISTS OF FIELD TRIPS, ARTS, SCIENCE, LIBRARY, PHYSCIAL ACTIVITIES. RUNS FOR 8 WEEKS 6:30 AM TO 5:30 PM. APPROXIMATELY 160 SERVED.
OTHER
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Paula Burke CFO | Officer | 40 | $87,138 |
Ingrid Stanchfield CEO | Officer | 40 | $81,791 |
Dawna Gregoire COO | Officer | 40 | $78,121 |
Gena Canning Vice Board C | OfficerTrustee | 3 | $0 |
Brent Hall Treasurer | OfficerTrustee | 2 | $0 |
Mark Roberts Board Chair | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Maribeth Canning Consulting Consulting | 6/29/20 | $181,204 |
Winton Scott Architects Architect | 6/29/20 | $290,418 |
Winton Scott Architects Architect | 6/29/20 | $290,418 |
Real Asset Services Llc Proj. Mgmt. | 6/29/20 | $123,949 |
Maribeth Canning Consulting Consulting | 6/29/20 | $181,204 |
Real Asset Services Llc Proj. Mgmt. | 6/29/20 | $123,949 |
Statement of Revenue | |
---|---|
Federated campaigns | $47,500 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $978,673 |
All other contributions, gifts, grants, and similar amounts not included above | $1,694,264 |
Noncash contributions included in lines 1a–1f | $4,225 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,720,437 |
Total Program Service Revenue | $1,247,691 |
Investment income | $17,938 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $700 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,988,355 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $247,050 |
Compensation of current officers, directors, key employees. | $181,792 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,215,140 |
Pension plan accruals and contributions | $20,829 |
Other employee benefits | $48,027 |
Payroll taxes | $116,767 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $24,117 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $9,824 |
Advertising and promotion | $49,393 |
Office expenses | $7,304 |
Information technology | $2,083 |
Royalties | $0 |
Occupancy | $72,148 |
Travel | $11,458 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,585 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $17,495 |
Insurance | $51,815 |
All other expenses | $40,424 |
Total functional expenses | $2,208,132 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $714,881 |
Savings and temporary cash investments | $1,394,953 |
Pledges and grants receivable | $1,772,969 |
Accounts receivable, net | $21,387 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $395,744 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $8,945,757 |
Total assets | $13,245,691 |
Accounts payable and accrued expenses | $1,067,449 |
Grants payable | $0 |
Deferred revenue | $115,779 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,183,228 |
Net assets without donor restrictions | $9,980,749 |
Net assets with donor restrictions | $2,081,714 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $13,245,691 |
Over the last fiscal year, we have identified 15 grants that Boys And Girls Club Of Kennebec Valley has recieved totaling $534,489.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $200,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $67,026 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $55,976 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $52,000 |
Peter Alfond Foundation Bethesda, MD PURPOSE: TEACHING KITCHEN | $50,000 |
Bangor Savings Bank Foundation Bangor, ME PURPOSE: GENERAL OPERATING SUPPORT | $30,000 |
Organization Name | Assets | Revenue |
---|---|---|
Boys And Girls Club Of Kennebec Valley Gardiner, ME | $13,245,691 | $3,988,355 |
My Place Teen Center Inc Westbrook, ME | $1,811,689 | $1,128,361 |
Nashua Police Athletic League Nashua, NH | $997,388 | $860,842 |
Neighborhood House Club Northeast Harbor, ME | $5,887,051 | $1,091,451 |
Richie Mcfarland Childrens Center Stratham, NH | $0 | $634,602 |
Valo Freeport, ME | $1,683,872 | $232,917 |
Manchester Police Athletic League Inc Manchester, NH | $1,097,361 | $343,298 |
The Morton Foundation Inc Cape Neddick, ME | $1,585,850 | $128,310 |
Mahoosuc Kids Association Inc Bethel, ME | $716,553 | $419,350 |
Kingswood Youth Center Wolfeboro Falls, NH | $1,241,742 | $494,360 |
Benevolent & Protective Order Of Elks Of The Usa Claremont, NH | $210,342 | $212,693 |
Londonderry Soccer Club Londonderry, NH | $215,714 | $189,227 |